78th Texas Legislature, Regular Session, House Bill 1, Chapter 1330 Page: 91 of 978
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UBRARY & ARCHIVES COMMISSION
(Continued)Output (Volum
Nber of Cubaic Feet uoruaMainined
D. Goal: INDIRECT ADMINISTRATION
D.1.1. Stagy INDIRECT ADMINISTRATION
Grand Total, UBRARY & ARCHES COMMISSION
Method of Finmncng:
GenrdRevenue Rg
General Revenue uxl
Earned Federal F s
Subtotal. General Revenue Fund
G ialRevenueFund - Dedicted
New Millennium Reading Account No. 5042
Telecommmunicatiom Infrastructure Fnd No. 345
Subtotal. General Revenue und - Dedicated
Federal PdW
Federal Public Library Service Fund No. 118
Federal Funds
Subtotal. Federal Funds
Other Funqs
Appropriatld Receipts
InlTragency Contacts
Subtotal, Other Funmds
ToWtal, Method of Financing
Number of Full-Time-Equivalut Poeltions (FTE):
Schedule of Exempt Positions:
Director-ULibrarian. Group 3
Per Diem of Commissiomrs
Objectof-xpenSUe InfomiUonal Listing:
Salaries and Wages
Other Psonnl Co
Professional Fees and Services
Fuels and Lubricants
Commable Supplies
Utilities
Travel
Rent - Building
Rent - Machine and Other
Other Operating Expense
Grant
Capital Expenditures
Total, Object-of-Expense hi.fo ma lonal Uming351.000 363000
S 1.916,335 $ 1,918,335
S 7.398.913 S 27.413.08s 11.842666
110,630
S II1.53.296
7,500
3,025,000
S .032.00
10,004.700
5,000O
$ _ 10.009.700
643.220
1,760,197
$ 203ZA17$ 11.877,.509
I10,630
$ 11.988.139
7,500
3.025,000
S 3.032.500
10,104.200
5.000
S 10.109,200
679.850
1.603.919
s 2 83.79S 27398.913 27413608
210.5 210.5585.000
1,080
S 6,667,045
256,793
271.664
7,130
173,209
239555
67,479
11.975
30250
6,252,140
13,003.500
S _418.17
$ 27,398.913$85.000
1,080
$ 6,667045
262.393
250,519
7.630
179.157
239,565
69.222
12,075
30250
6476353
12.925.225
294.174
s 27.413.608. Capital Budget. None of the funds appropriated above may be expended for capital budget
items except as listed below. The amounts shown below shall be expended only for theA306-Conf-1..B
1-70
May 26, 2003
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Texas. Legislature. House of Representatives. 78th Texas Legislature, Regular Session, House Bill 1, Chapter 1330, legislative document, June 22, 2003; [Austin, Texas]. (https://texashistory.unt.edu/ark:/67531/metapth158047/m1/91/: accessed April 25, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.